[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
Generated 2025-07-02 07:05:27.543 UTC