[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 714 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 20:23:14.233 UTC