[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 687 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2022-05-25 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 21:14:52.995 UTC