[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 751 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
Generated 2025-06-02 23:00:06.296 UTC