[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
Generated 2025-11-03 15:09:36.967 UTC