[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 14892 | 1893.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 4550 | 1172.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-06-07 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 37407 | 1177.00 | 2025-08-07 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-09-07 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-07 | 61 | 6 | 5 | Budget |
| 32860 | 3326.00 | 2025-04-08 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 9496 | 630.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
Generated 2025-11-07 01:41:12.355 UTC