[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 443 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 13:26:13.887 UTC