[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 573 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 29369 | 5081.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
Generated 2025-06-14 08:00:23.490 UTC