[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 731 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-05-07 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-07 | 61 | 1 | 13 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 10:45:16.941 UTC