[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 6332 | 1500.00 | 2022-10-15 | 61 | 6 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 21944 | 568.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 18:30:33.989 UTC