[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 172 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
Generated 2025-06-10 13:13:43.911 UTC