[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
Generated 2026-01-04 04:43:03.488 UTC