[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-07-18 | 61 | 1 | 5 | Budget |
| 24868 | 3728.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-17 | 61 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-17 | 61 | 4 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-17 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-18 | 61 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-08-17 | 61 | 2 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-17 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 1695 | 2434.00 | 2022-06-17 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2023-10-17 | 61 | 5 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-17 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 4307 | 3300.00 | 2022-08-17 | 61 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-17 | 61 | 1 | 4 | Budget |
| 20644 | 6135.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-17 | 61 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-17 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-16 16:50:57.405 UTC