[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
Generated 2025-11-03 15:34:56.548 UTC