[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 8520 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
Generated 2025-11-02 17:16:54.882 UTC