[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-09 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-07 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-09 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-08 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-07 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-08 | 61 | 2 | 8 | Budget |
Generated 2025-06-07 09:36:01.902 UTC