[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-22 | 60 | 2 | 12 | Actual |
Generated 2025-06-21 07:06:38.231 UTC