[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
Generated 2026-01-04 04:48:47.183 UTC