[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36722 | 1993.35 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
Generated 2025-06-14 21:12:43.352 UTC