[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 41 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2023-10-21 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
Generated 2025-12-21 02:43:53.131 UTC