[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
Generated 2025-11-01 15:10:22.156 UTC