[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 201 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 23124 | 6320.00 | 2024-02-16 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-18 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-04-17 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-17 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 474 | 2080.00 | 2022-05-18 | 61 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-16 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-18 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-18 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-18 | 61 | 2 | 13 | Actual |
| 21023 | 1163.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-17 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-19 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-02-16 | 61 | 1 | 12 | Actual |
Generated 2025-06-17 10:48:40.639 UTC