[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 00:36:08.916 UTC