[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-08 | 61 | 1 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-08 | 61 | 1 | 3 | Budget |
| 17233 | 1616.75 | 2023-08-08 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-09 | 61 | 6 | 7 | Budget |
| 21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-08 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-03-08 | 61 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-08 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-07 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-08 | 61 | 1 | 3 | Budget |
Generated 2025-06-07 14:37:22.188 UTC