[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33268 | 16032.97 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 6083 | 18600.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 11877 | 9598.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 13829 | 8138.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-08 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-08 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-08-08 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 13203 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 10099 | 28100.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 12589 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
Generated 2025-11-07 05:13:31.072 UTC