[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 231 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
Generated 2025-06-10 18:27:51.596 UTC