[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 189 | 43120.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
Generated 2025-11-04 05:18:25.808 UTC