[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 20436 | 1307.17 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-09-02 | 61 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
Generated 2025-11-02 03:27:25.783 UTC