[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 17961 | 835.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 6415 | 4840.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 20024 | 1874.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 38848 | 4840.57 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
Generated 2025-11-04 06:08:04.922 UTC