[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-05-07 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-06 | 61 | 1 | 3 | Actual |
Generated 2025-06-06 12:31:11.390 UTC