[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
Generated 2025-11-03 16:12:43.018 UTC