[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
Generated 2025-06-12 06:27:59.118 UTC