[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-28 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-29 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-29 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
| 35957 | 47093.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-28 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-29 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 38529 | 24298.00 | 2025-04-29 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-29 | 60 | 6 | 5 | Budget |
| 35808 | 16948.94 | 2025-01-27 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
Generated 2025-06-29 02:02:22.289 UTC