[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7676 | 3819.33 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 23413 | 363.53 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 26437 | 1198.65 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 27204 | 1939.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 13741 | 2709.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2025-05-09 | 61 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 19087 | 5829.00 | 2024-03-08 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
Generated 2025-11-07 03:45:04.882 UTC