[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-05-09 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 11:49:20.440 UTC