[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 66 SKIP 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
Generated 2025-12-22 05:28:19.235 UTC