[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 SKIP 1014
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 5207 | 1500.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 36368 | 1758.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-10-01 | 61 | 6 | 4 | Budget |
| 30582 | 1003.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 3754 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 10343 | 2676.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-10-01 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 38165 | 5411.88 | 2025-10-01 | 61 | 6 | 13 | Actual |
| 37487 | 1711.00 | 2025-10-01 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
Generated 2025-12-31 20:57:50.842 UTC