[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 15846 | 3061.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 2579 | 2355.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
Generated 2025-11-01 06:28:09.724 UTC