[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 669 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 11:37:36.944 UTC