[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 8474 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 31736 | 3524.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 36898 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 25565 | 111.40 | 2024-04-29 | 61 | 2 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-30 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-30 | 61 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
Generated 2025-06-29 05:40:59.889 UTC