[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29429 | 1777.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 4820 | 3100.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 18673 | 6694.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 29484 | 2381.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 37697 | 5436.03 | 2025-08-08 | 61 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-12-09 | 61 | 2 | 11 | Actual |
| 23124 | 6320.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-10 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
Generated 2025-11-07 09:49:25.103 UTC