[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 10:59:17.200 UTC