[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 1456 | 2700.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
Generated 2025-11-03 07:19:45.675 UTC