[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 342 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-21 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-21 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
Generated 2025-06-20 08:36:04.551 UTC