[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 9169 | 45100.00 | 2023-07-24 | 60 | 1 | 4 | Budget |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
Generated 2025-12-23 17:03:18.805 UTC