[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
Generated 2026-01-04 05:30:28.747 UTC