[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
Generated 2025-11-03 18:35:30.227 UTC