[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-17 | 61 | 1 | 5 | Budget |
| 34246 | 4531.47 | 2024-12-19 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-18 | 61 | 4 | 11 | Actual |
| 4632 | 864.00 | 2022-09-19 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 11832 | 1900.00 | 2023-03-19 | 61 | 4 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-17 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-07-20 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-19 | 61 | 3 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-19 | 61 | 1 | 11 | Actual |
| 8377 | 907.00 | 2022-12-20 | 61 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-19 | 61 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-19 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-19 | 61 | 1 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-18 | 61 | 1 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-19 | 61 | 6 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-19 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-02-17 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-19 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-05-19 | 61 | 1 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-19 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-20 | 61 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-09-18 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-18 | 61 | 6 | 6 | Actual |
Generated 2025-06-19 02:49:30.200 UTC