[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 24 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
Generated 2025-12-23 11:51:23.838 UTC