[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 12017 | 3228.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 22530 | 319.91 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
Generated 2025-12-23 12:11:37.076 UTC