[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
Generated 2025-12-24 06:24:11.792 UTC