[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-18 | 60 | 3 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-18 | 60 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-17 08:41:41.560 UTC