[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 4029 | 917.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
Generated 2025-11-03 09:22:40.820 UTC