[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
Generated 2025-06-05 07:27:13.084 UTC