[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 94 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-24 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
Generated 2025-12-24 09:42:49.283 UTC