[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 10344 | 2800.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-08-08 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-05-10 | 61 | 2 | 13 | Actual |
| 17761 | 4145.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-09-08 | 61 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 5207 | 1500.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 20377 | 1494.40 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 25447 | 640.13 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 26075 | 2020.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 22114 | 6479.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
Generated 2025-11-07 09:49:02.316 UTC