[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 606 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
Generated 2025-06-19 06:52:25.448 UTC