[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
| 22326 | 1782.71 | 2024-01-08 | 61 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-11 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-03-09 | 61 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-11 | 61 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
| 14392 | 177.36 | 2023-05-10 | 61 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-08 | 61 | 3 | 11 | Actual |
| 14419 | 96.51 | 2023-05-10 | 61 | 2 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-11 | 61 | 3 | 6 | Budget |
Generated 2025-06-09 21:25:38.644 UTC