[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 470 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
Generated 2025-11-07 01:32:23.659 UTC