[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8900 | 19819.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-19 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-20 | 60 | 1 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 12531 | 47564.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
Generated 2025-12-19 18:55:19.029 UTC