[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 08:48:53.649 UTC