[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 638 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-08 | 61 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-03-08 | 61 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 22921 | 544.00 | 2024-02-06 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-06 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-08 | 61 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-07 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
Generated 2025-06-07 09:05:06.514 UTC