[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
Generated 2025-11-04 17:04:50.255 UTC