[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3102 | 2500.00 | 2022-07-20 | 61 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 13646 | 4882.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-19 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-08-19 | 61 | 2 | 6 | Budget |
| 32943 | 1796.00 | 2024-11-18 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-19 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-20 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-17 | 61 | 4 | 6 | Budget |
| 860 | 2500.00 | 2022-05-19 | 61 | 6 | 7 | Budget |
| 8189 | 3000.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 27123 | 2806.00 | 2024-06-18 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-19 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-06-19 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-19 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-20 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-19 | 61 | 2 | 13 | Actual |
| 994 | 2498.10 | 2022-05-19 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-06-19 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-19 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-19 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-20 | 61 | 1 | 8 | Budget |
| 33416 | 438.00 | 2024-11-18 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-19 | 61 | 7 | 3 | Budget |
| 37609 | 4078.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-19 | 61 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
Generated 2025-06-18 04:37:43.817 UTC