[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 917 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 10:46:54.852 UTC