[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 878 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
Generated 2025-06-10 12:06:20.841 UTC