[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 630 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38760 | 5046.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-09-16 | 61 | 2 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
| 1598 | 2196.00 | 2022-06-16 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-16 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-01-14 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-16 | 61 | 3 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 19826 | 3512.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-05-15 | 61 | 5 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-16 | 61 | 1 | 7 | Budget |
| 31736 | 3524.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-17 | 61 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-12-16 | 61 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-17 | 61 | 6 | 8 | Actual |
Generated 2025-06-15 08:04:46.801 UTC