[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-04 | 60 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
Generated 2025-11-04 01:54:43.655 UTC