[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23899 | 2449.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 25066 | 1876.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-08-25 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 6985 | 2400.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 3371 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 28826 | 1749.73 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 36257 | 783.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 28356 | 1497.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 1515 | 1996.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2023-12-25 | 61 | 2 | 12 | Actual |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
Generated 2025-07-24 15:27:32.154 UTC