[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-08-08 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2025-03-09 | 61 | 6 | 13 | Actual |
| 4550 | 1172.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-08 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-08 | 61 | 6 | 11 | Actual |
| 2393 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 7919 | 1440.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-07 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-08-08 | 61 | 1 | 6 | Budget |
| 37729 | 5355.73 | 2025-08-08 | 61 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 14219 | 1868.88 | 2023-10-08 | 61 | 1 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 36779 | 2094.42 | 2025-07-09 | 61 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-08 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
| 34927 | 7878.00 | 2025-06-08 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 14507 | 7353.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 31167 | 813.54 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-08-08 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 13941 | 2372.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2023-05-11 | 61 | 6 | 6 | Budget |
| 29156 | 4956.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-08 | 61 | 2 | 13 | Actual |
| 31199 | 3398.69 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-08 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2023-05-11 | 61 | 7 | 3 | Budget |
| 32652 | 6592.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-12-08 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-08 | 61 | 6 | 13 | Actual |
| 14301 | 1281.63 | 2023-10-08 | 61 | 4 | 11 | Actual |
Generated 2025-11-07 12:41:39.214 UTC