[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1092
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-01 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
Generated 2025-06-30 06:34:17.354 UTC