[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 29867 | 856.09 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 25158 | 4550.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 16961 | 2004.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-30 | 61 | 5 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 1374 | 1965.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 23713 | 5815.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-30 | 61 | 6 | 11 | Actual |
Generated 2025-06-29 06:54:55.082 UTC