[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 985 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 2764 | 437.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
Generated 2026-01-04 03:53:29.415 UTC