[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 859 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-08-08 | 60 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-08-08 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
Generated 2025-11-07 07:14:15.916 UTC