[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 76 < SKIP 1000 > < TAKE 1000
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-25 | 60 | 1 | 4 | Budget |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
Generated 2025-12-24 08:08:25.611 UTC