[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 10:06:39.069 UTC