[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
Generated 2025-11-07 00:35:18.406 UTC