[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 26912 | 1908.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 14274 | 1345.47 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 28182 | 4622.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
| 11735 | 950.00 | 2023-08-07 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2024-02-07 | 61 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 17761 | 4145.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-11-06 | 61 | 5 | 11 | Actual |
| 27320 | 8585.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-09-06 | 61 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 23359 | 1056.10 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-09 | 61 | 3 | 11 | Actual |
| 18705 | 2757.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 22354 | 916.73 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
Generated 2025-11-07 02:04:58.438 UTC