[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 1846 | 1335.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 23332 | 1009.29 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
Generated 2025-07-01 15:09:12.422 UTC