[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
Generated 2025-06-10 09:31:05.112 UTC