[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
Generated 2025-11-04 01:15:06.811 UTC