[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
Generated 2025-06-22 03:22:57.865 UTC