[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
Generated 2025-07-01 06:18:19.228 UTC