[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-08 | 61 | 6 | 5 | Actual |
| 22354 | 916.73 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-10-07 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2023-12-09 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-08 | 61 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-08-08 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2024-11-07 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 26912 | 1908.00 | 2024-11-07 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-08 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2024-01-08 | 61 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-01-08 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-08-07 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
Generated 2025-11-07 05:14:00.172 UTC