[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7453 | 1210.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-08 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-06 | 61 | 1 | 7 | Budget |
| 11032 | 7878.50 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
| 22207 | 6778.48 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-08 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 16021 | 5246.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
| 13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 25125 | 7068.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
Generated 2025-06-07 13:11:19.101 UTC