[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-21 | 60 | 2 | 6 | Actual |
Generated 2025-12-20 18:52:21.493 UTC