[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-07 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
Generated 2025-06-06 04:19:34.072 UTC