[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 10:33:54.503 UTC