[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 33122 | 5207.24 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 35080 | 3033.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
Generated 2025-11-02 10:23:18.288 UTC