[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
Generated 2025-11-07 02:57:38.364 UTC