[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-17 | 61 | 1 | 3 | Budget |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-15 | 61 | 6 | 5 | Budget |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
Generated 2025-12-14 18:11:12.028 UTC