[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 514 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-14 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 4086 | 1928.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 08:33:46.749 UTC