[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-04 | 61 | 1 | 6 | Budget |
Generated 2025-11-03 16:09:41.964 UTC