[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 82 < SKIP 1000 > < TAKE 500 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
Generated 2026-01-04 04:58:57.076 UTC