[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
Generated 2025-12-20 21:53:21.341 UTC