[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 14:51:52.511 UTC