[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
Generated 2025-12-24 06:18:45.525 UTC