[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 267 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 31998 | 4855.72 | 2024-10-12 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 17:46:35.292 UTC