[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 867 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 00:09:58.359 UTC