[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
Generated 2025-11-02 00:40:34.278 UTC