[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
Generated 2025-11-03 18:43:30.772 UTC