[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 141 | 5520.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 331 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 27319 | 83674.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 3287 | 15700.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 16428 | 1349.72 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-06-04 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 859 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-04 | 60 | 6 | 8 | Actual |
Generated 2025-07-04 06:09:05.963 UTC