[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 359 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 09:52:19.633 UTC