[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-17 | 60 | 1 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
Generated 2025-06-16 21:14:55.177 UTC