[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 806 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
Generated 2025-06-12 22:45:37.735 UTC