[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
Generated 2025-11-02 00:32:17.005 UTC