[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1079
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
Generated 2025-12-17 20:51:54.319 UTC