[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-13 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 617 | 1500.00 | 2022-05-13 | 61 | 4 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
Generated 2025-06-13 02:28:18.407 UTC