[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
Generated 2025-11-01 15:08:21.100 UTC