[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26761 | 4925.91 | 2024-05-04 | 61 | 6 | 13 | Actual |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 4679 | 4900.00 | 2022-09-05 | 61 | 1 | 4 | Budget |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
Generated 2025-06-04 21:00:19.074 UTC