[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 50 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
Generated 2026-01-04 04:42:42.037 UTC