[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 34773 | 74382.00 | 2025-07-23 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 1643 | 7410.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
Generated 2025-12-22 04:35:09.833 UTC