[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-12 | 61 | 1 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 01:38:14.543 UTC