[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29335 | 54896.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
Generated 2025-12-22 10:15:52.348 UTC