[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 35490 | 3102.94 | 2025-06-02 | 61 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 18344 | 899.71 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
Generated 2025-11-01 18:24:26.058 UTC