[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 08:23:47.158 UTC