[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24507 | 235.87 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-25 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 17961 | 835.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-25 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 23926 | 431.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 8658 | 4185.00 | 2022-12-26 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-05-25 | 61 | 2 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-25 | 61 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-26 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-25 | 61 | 1 | 4 | Budget |
| 7304 | 3300.00 | 2022-11-25 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-26 | 61 | 1 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-23 | 61 | 6 | 12 | Actual |
Generated 2025-06-24 16:16:03.150 UTC