[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
Generated 2025-06-03 01:41:31.561 UTC