[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
Generated 2025-10-31 17:26:21.988 UTC