[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
Generated 2025-11-07 03:21:36.832 UTC