[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3559 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 5207 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 29659 | 5250.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 28003 | 4906.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 36548 | 4548.14 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 143 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 2907 | 1040.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 2311 | 1600.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
Generated 2025-07-03 23:39:34.430 UTC