[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
Generated 2025-06-01 20:03:37.671 UTC