[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 16:30:26.170 UTC