[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 23332 | 1009.29 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
Generated 2025-11-01 03:58:53.802 UTC