[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 SKIP 1014
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 32651 | 53544.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 6001 | 28280.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-11-01 | 60 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-01 | 60 | 6 | 7 | Actual |
Generated 2026-01-01 00:26:12.465 UTC