[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
Generated 2025-06-18 22:41:47.264 UTC