[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 482 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 10288 | 4532.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 16429 | 152.89 | 2023-08-25 | 61 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 4821 | 3264.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 21051 | 2273.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-05-25 | 61 | 5 | 11 | Actual |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 19494 | 163.53 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 19701 | 6712.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
Generated 2025-07-24 17:35:58.558 UTC