[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-05-13 | 61 | 4 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
Generated 2025-06-12 22:38:56.083 UTC