[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 25682 | 7952.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-06-09 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-08 | 61 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-09 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2022-08-09 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-09 | 61 | 1 | 8 | Budget |
| 19967 | 2316.00 | 2023-11-09 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-09 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-12-10 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-09 | 61 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-08 | 61 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-10 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-09 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-08 | 61 | 1 | 11 | Actual |
Generated 2025-06-08 17:58:47.941 UTC