[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 33388 | 2410.38 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-17 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-16 | 61 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-17 | 61 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-17 | 61 | 6 | 8 | Budget |
| 21646 | 5951.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-17 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-06-17 | 61 | 3 | 6 | Budget |
| 248 | 2083.00 | 2022-05-17 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-16 | 61 | 2 | 13 | Actual |
| 38995 | 1283.76 | 2025-04-17 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-06-17 | 61 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-15 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-17 | 61 | 1 | 12 | Actual |
Generated 2025-06-16 23:45:06.904 UTC