[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
Generated 2026-01-04 16:42:48.910 UTC