[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 12910 | 27209.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-24 19:18:53.254 UTC