[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 907 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 18:35:04.530 UTC