[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
Generated 2025-11-02 14:24:15.788 UTC