[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 778 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 10:26:04.442 UTC