[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
Generated 2025-12-22 06:12:22.918 UTC