[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 171 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 4168 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 29369 | 5081.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 8576 | 1441.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-06-24 | 61 | 7 | 3 | Budget |
| 1187 | 1600.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 9774 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 18995 | 2505.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 13146 | 3900.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 35430 | 5549.67 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 2312 | 1372.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 7399 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 19701 | 6712.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 38637 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-25 | 61 | 1 | 5 | Actual |
Generated 2025-07-24 22:57:54.617 UTC