[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
Generated 2025-11-07 02:42:08.551 UTC