[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 80 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6929 | 5100.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-03-16 | 61 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-05-16 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-16 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-16 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-16 | 61 | 1 | 7 | Budget |
| 16283 | 1223.12 | 2023-07-17 | 61 | 4 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-15 | 61 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-16 | 61 | 2 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-16 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-15 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-15 09:44:30.354 UTC