[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 3935 | 1815.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
Generated 2025-11-02 20:58:30.176 UTC