[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11934 | 1900.00 | 2023-08-07 | 61 | 6 | 6 | Budget |
| 13830 | 668.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 11605 | 2600.00 | 2023-08-07 | 61 | 6 | 5 | Budget |
| 21203 | 11781.60 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2025-02-06 | 61 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 12206 | 1600.00 | 2023-08-07 | 61 | 2 | 8 | Budget |
| 6277 | 957.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-12-08 | 61 | 2 | 12 | Actual |
| 6276 | 950.00 | 2023-03-09 | 61 | 5 | 6 | Budget |
| 26437 | 1198.65 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2023-05-10 | 61 | 3 | 6 | Budget |
| 8002 | 480.00 | 2023-05-10 | 61 | 7 | 3 | Budget |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-09-07 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-09 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
Generated 2025-11-07 03:10:07.400 UTC