[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 08:15:57.435 UTC