[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 374 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
Generated 2026-01-04 04:49:00.272 UTC