[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-12 16:06:28.642 UTC