[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 16:27:00.643 UTC