[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13614 | 4770.00 | 2023-05-09 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-09 | 61 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-09 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 24447 | 2280.59 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 1597 | 1800.00 | 2022-06-09 | 61 | 1 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-09 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-09 | 61 | 2 | 13 | Actual |
| 8247 | 2300.00 | 2022-12-10 | 61 | 6 | 5 | Budget |
| 3981 | 1500.00 | 2022-08-09 | 61 | 4 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-10 | 61 | 1 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 32199 | 601.83 | 2024-10-08 | 61 | 5 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-10 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-09 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-10 | 61 | 1 | 8 | Actual |
Generated 2025-06-08 15:50:08.006 UTC