[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 141 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 11:35:19.532 UTC