[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
Generated 2025-11-03 06:21:53.545 UTC