[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
Generated 2025-11-01 16:47:43.632 UTC