[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-07-02 | 60 | 5 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
Generated 2025-10-31 14:39:35.507 UTC