[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10809 | 1900.00 | 2023-07-06 | 61 | 6 | 6 | Budget |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 3886 | 964.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 36460 | 7436.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
Generated 2025-11-04 11:12:21.506 UTC