[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 36639 | 35880.15 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-08 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 21262 | 43038.25 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-06-08 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
Generated 2025-11-07 10:01:36.437 UTC