[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 04:42:01.102 UTC