[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
Generated 2025-11-03 07:40:08.231 UTC