[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 15 < SKIP 452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
Generated 2026-01-04 03:30:52.806 UTC