[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 597 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
Generated 2025-11-07 03:57:23.843 UTC