[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
Generated 2025-11-03 15:05:38.946 UTC