[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-09-07 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-07 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-08 | 61 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2025-03-08 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-07 | 61 | 6 | 8 | Budget |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 7780 | 1655.66 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 30693 | 1819.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-08-07 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 23713 | 5815.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-09 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 19322 | 614.60 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-08-07 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2023-05-10 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2024-01-07 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-12-08 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-07 | 61 | 6 | 5 | Budget |
| 3289 | 2075.36 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 10892 | 4035.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-09 | 61 | 1 | 12 | Actual |
Generated 2025-11-06 09:05:11.974 UTC