[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 19992 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
Generated 2025-11-07 02:07:54.411 UTC