[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 19:03:19.730 UTC