[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-13 06:56:28.220 UTC