[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 83 < SKIP 1000 > < TAKE 1000
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-24 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
Generated 2025-12-23 07:43:12.418 UTC