[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6414 | 3700.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-10-08 | 61 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-08-07 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 18262 | 2155.05 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2023-12-09 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-05-10 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-08 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-08-08 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 18463 | 189.06 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-08-08 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-09 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 33034 | 5522.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 10660 | 3645.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
Generated 2025-11-07 05:58:59.552 UTC