[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 463 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 521 | 550.00 | 2022-05-13 | 61 | 2 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 18:26:29.056 UTC