[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 652 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 6277 | 957.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
Generated 2025-06-14 08:22:50.808 UTC