[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 577 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10611 | 950.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-09 | 61 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-10-08 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 17434 | 125.23 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 2441 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 8521 | 1420.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-07 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-01-08 | 61 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-09-08 | 61 | 4 | 6 | Budget |
| 35836 | 3815.36 | 2025-06-08 | 61 | 2 | 13 | Actual |
| 8188 | 3296.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 18765 | 4829.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-11-08 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 30160 | 2543.40 | 2025-01-07 | 61 | 2 | 13 | Actual |
| 5347 | 2700.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 25447 | 640.13 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 29839 | 3267.84 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 14718 | 4145.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 32712 | 6066.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 15221 | 2200.80 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-08 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-09-08 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 28767 | 1710.37 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 13064 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-08-08 | 61 | 1 | 12 | Actual |
| 25066 | 1876.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 15041 | 5964.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
Generated 2025-11-07 08:33:31.539 UTC