[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 10:11:31.922 UTC