[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 777 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 19:05:10.182 UTC