[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 17794 | 4970.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 01:36:28.584 UTC