[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
Generated 2025-11-03 13:49:20.922 UTC