[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-17 | 60 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 22325 | 17367.04 | 2024-01-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-16 18:17:42.355 UTC