[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 503 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6742 | 24700.00 | 2022-10-24 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-10-24 | 60 | 2 | 6 | Budget |
| 24245 | 55450.60 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-23 | 60 | 6 | 12 | Actual |
Generated 2025-05-23 14:08:41.800 UTC