[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1083 > < TAKE 30 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
Generated 2025-07-24 19:40:58.860 UTC