[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 21:51:50.739 UTC