[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 14:37:14.052 UTC