[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
Generated 2025-11-03 18:29:28.118 UTC