[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 985 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-07 | 60 | 1 | 11 | Actual |
Generated 2025-11-07 03:16:16.006 UTC