[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
Generated 2025-11-07 01:34:30.028 UTC