[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 5345 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 2439 | 42680.00 | 2022-06-23 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-04-22 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 21764 | 31717.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 11603 | 33120.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 27673 | 21985.21 | 2024-05-22 | 60 | 6 | 11 | Actual |
Generated 2025-05-22 14:36:50.565 UTC