[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 23980 | 2154.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
Generated 2025-06-02 22:53:48.929 UTC