[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11878 | 1300.00 | 2023-08-08 | 61 | 5 | 6 | Budget |
| 20295 | 2125.27 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
| 32230 | 1935.90 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-08 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 39022 | 2184.84 | 2025-09-08 | 61 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 9124 | 494.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
Generated 2025-11-07 06:00:03.456 UTC