[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 1643 | 7410.00 | 2022-05-25 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 7122 | 28560.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 9169 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 10:06:26.255 UTC