[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-08 | 61 | 3 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
Generated 2025-06-06 12:30:46.045 UTC