[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
Generated 2025-06-02 17:45:33.459 UTC