[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 34392 | 2734.85 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
Generated 2025-11-03 00:12:54.869 UTC