[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 10707 | 1932.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 805 | 2966.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
Generated 2025-11-01 00:48:19.790 UTC