[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 16:34:42.309 UTC