[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
Generated 2025-06-14 20:05:06.691 UTC