[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-14 | 61 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-14 | 61 | 6 | 12 | Actual |
Generated 2025-06-13 06:12:23.365 UTC