[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 778 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 06:09:16.300 UTC