[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 461 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 06:06:52.457 UTC