[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 00:04:34.320 UTC