[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
Generated 2025-11-01 23:30:26.965 UTC