[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-11 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 11:18:22.216 UTC