[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
Generated 2025-11-02 20:04:32.451 UTC