[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 10:52:52.532 UTC