[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
Generated 2025-11-03 06:20:53.100 UTC