[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
Generated 2025-05-24 09:57:12.472 UTC