[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 15 < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-27 | 60 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
Generated 2025-12-24 05:52:42.130 UTC