[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
Generated 2025-06-22 05:39:53.797 UTC