[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-08 15:54:51.213 UTC