[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 921 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
Generated 2025-06-14 05:27:03.630 UTC