[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 24006 | 1453.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 26132 | 1870.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 32805 | 2601.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 6929 | 5100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 20997 | 2472.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
Generated 2025-10-31 21:32:39.849 UTC