[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
Generated 2025-11-02 09:54:11.347 UTC