[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
Generated 2025-11-06 07:54:35.247 UTC