[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 106 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
Generated 2025-06-06 00:47:46.267 UTC