[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 29243 | 9158.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
Generated 2025-11-01 02:29:20.110 UTC