[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
Generated 2025-11-03 09:43:48.111 UTC