[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
Generated 2025-11-07 03:01:00.816 UTC