[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 28 < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
Generated 2025-12-23 17:02:50.312 UTC