[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36256 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
Generated 2025-11-07 00:52:41.520 UTC