[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 32912 | 1387.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-08 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-07 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
Generated 2025-06-07 01:33:33.021 UTC