[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 534 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 4680 | 4070.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-12 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
Generated 2025-06-11 03:57:34.354 UTC