[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
Generated 2025-06-06 15:43:27.134 UTC