[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 829 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-08-07 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
Generated 2025-11-07 01:11:45.129 UTC