[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
Generated 2025-06-04 16:43:10.228 UTC