[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1092
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22439 | 1868.88 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 00:52:59.640 UTC