[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 15 < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
Generated 2026-01-04 03:24:23.878 UTC