[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 746 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-03 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 23:46:56.258 UTC