[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 07:32:42.970 UTC