[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 760 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2022-09-19 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 08:14:10.435 UTC