[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1089
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 10:05:48.541 UTC