[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36957 | 31635.17 | 2025-08-24 | 60 | 1 | 13 | Actual |
| 32229 | 23589.50 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
Generated 2025-12-23 21:22:57.261 UTC