[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 422 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-07-11 | 61 | 6 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-01-08 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-10 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-10 | 61 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-08 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2024-08-09 | 61 | 1 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-10 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
Generated 2025-06-09 18:23:52.032 UTC