[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-07-05 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
Generated 2025-11-04 02:40:19.822 UTC