[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 837 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 30965 | 3849.77 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 17641 | 913.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 21:29:05.021 UTC