[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 815 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
Generated 2025-11-07 00:20:22.348 UTC