[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 973 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 12:24:55.873 UTC