[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
Generated 2026-01-04 03:44:40.610 UTC