[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10809 | 1900.00 | 2023-07-09 | 61 | 6 | 6 | Budget |
| 30249 | 6604.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 6277 | 957.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 6882 | 540.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 7208 | 2100.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 4 | 2208.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-08 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-02-08 | 61 | 5 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-08 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-08-08 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-07 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-08 | 61 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-09-08 | 61 | 1 | 4 | Budget |
| 6230 | 1752.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-08 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-09 | 61 | 1 | 11 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
Generated 2025-11-07 04:33:25.249 UTC