[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-09 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 19523 | 349.70 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 2394 | 535.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-02-08 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 32322 | 3645.51 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-09-08 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-09 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 21555 | 419.92 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 28886 | 2711.45 | 2024-12-08 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-09-08 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-06-08 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-08 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2024-01-08 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 34392 | 2734.85 | 2025-05-10 | 61 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-09 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-08-08 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-11-07 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-09 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-08 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 17261 | 501.83 | 2024-01-08 | 61 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-07 | 61 | 2 | 8 | Actual |
Generated 2025-11-07 10:37:57.275 UTC