[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5756 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-04-23 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 13144 | 35328.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 21:27:36.989 UTC