[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
Generated 2026-01-04 16:21:30.049 UTC