[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
Generated 2025-11-04 00:39:09.404 UTC