[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 < SKIP 1000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
Generated 2025-12-23 04:00:42.824 UTC