[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
Generated 2025-11-02 09:02:32.285 UTC