[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
Generated 2025-11-03 23:08:59.334 UTC