[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
Generated 2026-01-04 05:40:53.301 UTC