[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
Generated 2025-06-01 12:53:09.403 UTC