[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
Generated 2025-11-02 05:42:51.465 UTC