[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
Generated 2025-11-04 02:40:23.651 UTC