[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
Generated 2025-11-03 20:52:02.005 UTC