[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
Generated 2025-11-01 18:23:48.104 UTC