[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
Generated 2025-11-02 14:38:38.268 UTC