[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
Generated 2025-10-31 21:32:48.299 UTC