[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
| 664 | 850.00 | 2022-05-08 | 61 | 5 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
| 22326 | 1782.71 | 2024-01-06 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-08 | 61 | 6 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-07 | 61 | 1 | 5 | Actual |
| 6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 16021 | 5246.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 10288 | 4532.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-09 | 61 | 4 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 39049 | 308.21 | 2025-04-08 | 61 | 5 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-08 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-07 23:43:30.795 UTC