[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-13 | 61 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
Generated 2025-06-13 03:26:13.847 UTC