[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
Generated 2025-11-03 00:10:44.973 UTC