[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7302 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 26074 | 16411.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 38436 | 58126.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 2253 | 21780.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 37226 | 49680.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
Generated 2025-07-03 09:51:06.323 UTC