[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26820 | 7788.00 | 2024-06-18 | 61 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-19 | 61 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-07-20 | 61 | 1 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-19 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-17 | 61 | 4 | 6 | Budget |
| 24656 | 5025.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 18290 | 282.68 | 2023-09-19 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-19 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-19 | 61 | 1 | 11 | Actual |
| 17961 | 835.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-18 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-18 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-19 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2024-09-18 | 61 | 2 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-19 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-19 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-19 | 61 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-18 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-19 | 61 | 6 | 7 | Budget |
| 15638 | 3481.00 | 2023-07-20 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 14658 | 3517.00 | 2023-06-19 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-17 | 61 | 6 | 7 | Actual |
Generated 2025-06-18 03:21:06.864 UTC