[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 22921 | 544.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-08 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 25478 | 1802.92 | 2024-09-07 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 28215 | 4815.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 15161 | 4881.48 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-10-07 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-09-08 | 61 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 8520 | 950.00 | 2023-05-11 | 61 | 5 | 6 | Budget |
| 11357 | 519.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
| 15518 | 7436.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 26972 | 5882.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 21351 | 846.52 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 18913 | 2551.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 25366 | 424.17 | 2024-09-07 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 4 | 2208.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 15335 | 2257.18 | 2023-11-08 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 29567 | 2220.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-08-08 | 61 | 2 | 13 | Actual |
Generated 2025-11-07 09:02:52.106 UTC