[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 626 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-17 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
Generated 2025-06-17 01:39:39.665 UTC