[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 335 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
Generated 2025-06-14 05:47:03.932 UTC