[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 748 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 9227 | 2400.00 | 2023-07-25 | 61 | 6 | 4 | Budget |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
Generated 2025-12-24 06:51:42.564 UTC