[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 635 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 16:49:04.811 UTC