[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2022-12-20 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-18 | 61 | 6 | 13 | Actual |
| 36722 | 1993.35 | 2025-02-17 | 61 | 4 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-17 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-19 | 61 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2024-07-19 | 61 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-19 | 61 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-20 | 61 | 6 | 5 | Budget |
| 7352 | 1942.00 | 2022-11-19 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2023-10-19 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-20 | 61 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2022-09-19 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-05-19 | 61 | 1 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-19 | 61 | 4 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-19 | 61 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2022-11-19 | 61 | 6 | 4 | Budget |
| 18317 | 1002.91 | 2023-09-19 | 61 | 3 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-19 | 61 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-19 | 61 | 1 | 7 | Actual |
Generated 2025-06-18 07:14:17.393 UTC