[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-07-08 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-07 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 17961 | 835.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-10 | 61 | 4 | 6 | Budget |
| 33122 | 5207.24 | 2025-04-08 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-08 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 27533 | 3455.08 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 15872 | 1786.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
Generated 2025-11-07 02:36:58.880 UTC