[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
Generated 2026-01-04 04:47:41.863 UTC