[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 08:40:56.429 UTC