[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 332 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 13:47:39.030 UTC