[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-09-24 | 61 | 5 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
Generated 2025-12-24 07:23:07.584 UTC