[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 2960 | 18000.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
Generated 2026-01-04 03:24:03.953 UTC