[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 23:16:16.830 UTC