[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 3371 | 1900.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 07:58:19.628 UTC