[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-15 00:02:44.006 UTC