[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 485 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-24 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
Generated 2025-05-23 23:53:25.890 UTC