[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 15731 | 4514.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 37074 | 8255.00 | 2025-10-04 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
Generated 2026-01-04 03:31:04.626 UTC