[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1091
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21050 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
Generated 2025-06-30 04:42:47.099 UTC