[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
Generated 2025-06-14 10:14:06.419 UTC