[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
Generated 2025-11-03 16:05:47.101 UTC