[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
Generated 2025-07-01 20:01:14.228 UTC