[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 621 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-14 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
Generated 2025-06-13 08:21:26.547 UTC