[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 119 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 05:51:50.972 UTC