[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-19 | 61 | 1 | 7 | Budget |
| 26464 | 1362.49 | 2024-05-20 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-20 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-21 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-21 | 61 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-19 | 61 | 6 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 9311 | 3000.00 | 2023-01-19 | 61 | 1 | 5 | Budget |
| 31139 | 2630.60 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-04-21 | 61 | 7 | 3 | Budget |
| 13288 | 3600.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-21 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-21 | 61 | 1 | 13 | Actual |
| 5153 | 1040.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-20 | 61 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-21 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-21 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-12-22 | 61 | 5 | 11 | Actual |
Generated 2025-06-20 09:51:54.408 UTC