[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 07:55:13.485 UTC