[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 < SKIP 280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
Generated 2025-12-23 14:14:52.736 UTC