[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 27177 | 26565.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
Generated 2025-05-24 14:19:35.481 UTC