[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1086
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
| 2309 | 13720.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-29 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-28 | 60 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-29 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-28 | 60 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
Generated 2025-06-28 17:15:42.912 UTC