[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
Generated 2025-10-31 21:33:46.302 UTC