[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 12:17:25.157 UTC