[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 26464 | 1362.49 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-18 | 61 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-18 | 61 | 6 | 5 | Budget |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 31286 | 2597.79 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-10-18 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
Generated 2025-12-17 23:58:26.204 UTC