[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
Generated 2025-11-01 23:36:41.303 UTC