[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
Generated 2025-11-02 16:23:59.549 UTC