[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
Generated 2025-10-31 22:21:40.047 UTC