[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
Generated 2025-11-03 05:15:40.237 UTC