[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 333 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
Generated 2025-06-21 11:09:13.213 UTC