[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 14948 | 18687.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
Generated 2025-11-03 23:20:29.492 UTC