[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 297 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-20 | 60 | 2 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
Generated 2025-06-20 20:53:01.766 UTC