[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
Generated 2025-11-03 13:04:17.748 UTC