[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 905 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 15:19:23.045 UTC