[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
Generated 2025-11-02 14:38:19.543 UTC