[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 186 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
Generated 2025-05-24 14:47:43.142 UTC