[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
Generated 2025-05-24 05:50:24.780 UTC