[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
Generated 2025-06-14 23:43:34.717 UTC