[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 671 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
Generated 2025-06-06 04:32:49.397 UTC