[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 02:49:56.902 UTC