[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 23:50:04.844 UTC