[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 15:06:09.234 UTC