[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-14 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 02:08:23.307 UTC