[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
Generated 2025-06-14 11:35:45.531 UTC