[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 11:49:39.430 UTC