[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 38164 | 47937.23 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
Generated 2025-11-04 05:17:29.023 UTC