[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-24 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-24 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2023-04-26 | 60 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 05:52:56.474 UTC