[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
Generated 2025-06-05 03:13:36.894 UTC