[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 776 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 15:56:10.942 UTC