[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
Generated 2025-06-10 10:34:05.261 UTC