[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-04 | 61 | 6 | 6 | Budget |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 08:23:01.094 UTC