[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34158 | 5996.00 | 2025-05-10 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 1597 | 1800.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
| 10426 | 4200.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 4086 | 1928.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-07 | 61 | 2 | 13 | Actual |
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-08-08 | 61 | 1 | 5 | Budget |
| 1846 | 1335.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 20404 | 588.00 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 7537 | 3800.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-06-08 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-07-09 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-08-08 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-11 | 61 | 1 | 7 | Budget |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-06-08 | 61 | 4 | 11 | Actual |
Generated 2025-11-07 06:15:34.113 UTC