[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 762 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 05:44:42.473 UTC