[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 01:03:10.824 UTC