[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-11-25 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-24 08:10:14.295 UTC