[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 17:54:59.760 UTC