[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
Generated 2025-12-23 14:01:44.683 UTC