[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 13144 | 35328.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
Generated 2025-11-04 02:33:36.098 UTC