[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 16:41:26.129 UTC