[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 48 < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
Generated 2025-12-24 06:09:07.042 UTC