[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 724 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-17 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 23413 | 363.53 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-18 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-05-17 | 61 | 1 | 6 | Actual |
| 4028 | 950.00 | 2022-08-17 | 61 | 5 | 6 | Budget |
| 35518 | 1538.02 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 15638 | 3481.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-03-17 | 61 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-16 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-17 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-16 | 61 | 1 | 13 | Actual |
| 34246 | 4531.47 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-17 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-17 | 61 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-17 | 61 | 1 | 7 | Actual |
Generated 2025-06-16 14:25:08.656 UTC