[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-08-08 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-08 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 994 | 2498.10 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 6332 | 1500.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
| 9042 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 24983 | 2679.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-07-09 | 61 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-08 | 61 | 6 | 4 | Budget |
| 16609 | 2307.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-08 | 61 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-08 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 474 | 2080.00 | 2022-10-08 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-12-09 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
Generated 2025-11-07 06:01:09.141 UTC