[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
Generated 2025-11-03 15:35:57.241 UTC