[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 37844 | 1924.20 | 2025-09-24 | 61 | 3 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
Generated 2025-12-24 06:43:51.748 UTC