[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1096
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
Generated 2025-12-17 09:57:43.205 UTC