[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
Generated 2025-06-06 12:36:13.040 UTC