[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 65 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 09:54:17.257 UTC