[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
Generated 2025-11-02 14:38:28.141 UTC