[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33269 | 1645.47 | 2024-11-09 | 61 | 3 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-10 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
| 23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-10 | 61 | 4 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-10 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-10 | 61 | 1 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-10 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-10 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-09 | 61 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
| 19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
Generated 2025-06-09 12:21:59.318 UTC