[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-05 03:12:13.288 UTC