[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 04:59:51.454 UTC