[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
Generated 2026-01-04 03:38:11.816 UTC