[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
Generated 2026-01-04 03:53:47.306 UTC