[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 13:35:18.962 UTC