[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
Generated 2025-05-29 12:21:07.278 UTC