[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
Generated 2025-11-02 10:30:14.608 UTC