[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-17 | 61 | 6 | 4 | Budget |
| 5208 | 1310.00 | 2022-09-16 | 61 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-14 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-17 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-16 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-16 | 61 | 1 | 3 | Budget |
| 2906 | 850.00 | 2022-07-17 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-15 | 61 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-16 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 37518 | 2060.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-17 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-16 | 61 | 1 | 7 | Budget |
| 18262 | 2155.05 | 2023-09-16 | 61 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 22024 | 1224.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
Generated 2025-06-15 06:23:39.062 UTC