[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 19:57:46.722 UTC