[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35926 | 7880.00 | 2025-07-09 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-12-08 | 61 | 2 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-08 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-09-08 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 37729 | 5355.73 | 2025-08-08 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-08 | 61 | 1 | 11 | Actual |
| 1845 | 1500.00 | 2022-11-08 | 61 | 6 | 6 | Budget |
| 29369 | 5081.00 | 2025-01-07 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-11 | 61 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-08 | 61 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
| 31819 | 1924.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 20916 | 2561.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-08-07 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 17461 | 97.57 | 2024-01-08 | 61 | 2 | 12 | Actual |
Generated 2025-11-07 05:23:20.369 UTC