[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
Generated 2026-01-04 04:36:33.996 UTC