[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 811 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 858 | 28840.00 | 2022-04-24 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
Generated 2025-05-24 14:16:50.391 UTC