[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19793 | 5735.00 | 2023-11-09 | 61 | 1 | 5 | Actual |
| 23212 | 3755.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-09 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-09 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-05-09 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-06-09 | 61 | 2 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-10 | 61 | 1 | 5 | Budget |
| 23713 | 5815.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-07 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-10-08 | 61 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-09 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-09 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-09 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-06-09 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-09 | 61 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-09 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-09 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-08 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2022-11-09 | 61 | 7 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
Generated 2025-06-08 09:58:49.560 UTC