[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
Generated 2025-11-07 00:52:27.137 UTC