[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 36044 | 81282.00 | 2025-08-17 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-09-15 | 60 | 1 | 11 | Actual |
Generated 2025-12-16 15:44:52.309 UTC