[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 590 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 14:00:01.878 UTC