[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 699 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 994 | 2498.10 | 2022-05-13 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-12 03:08:48.119 UTC