[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 560 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-24 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 2631 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 10947 | 35696.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-23 | 60 | 2 | 8 | Actual |
Generated 2025-05-23 08:56:18.415 UTC