[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-02-01 | 61 | 5 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
Generated 2025-06-02 17:41:37.706 UTC