[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
Generated 2025-11-03 15:54:24.898 UTC