[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-30 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-04-30 | 60 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
| 29275 | 54142.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 24533 | 668.86 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-30 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-30 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-30 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-30 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
Generated 2025-06-29 10:32:20.374 UTC