[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 81 < SKIP 1000 > < TAKE 250 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-24 | 60 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
Generated 2025-12-23 07:50:32.446 UTC