[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1087
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 16:56:17.121 UTC