[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-24 10:02:10.777 UTC