[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 35107 | 690.00 | 2025-01-13 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
Generated 2025-06-14 07:23:24.469 UTC