[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 09:12:59.453 UTC