[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 38637 | 1387.00 | 2025-10-23 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
Generated 2025-12-23 03:50:51.235 UTC