[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 12:38:59.179 UTC