[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 519 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2022-06-19 | 61 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-18 | 61 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-19 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-19 | 61 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-19 | 61 | 6 | 13 | Actual |
| 1457 | 2966.00 | 2022-06-19 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-19 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-20 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-18 | 61 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-19 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-18 | 61 | 3 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-19 | 61 | 6 | 5 | Budget |
| 5617 | 1900.00 | 2022-10-19 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-05-19 | 61 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-18 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-19 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-20 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-17 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-17 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-18 | 61 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
Generated 2025-06-18 05:11:47.148 UTC