[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 04:31:09.316 UTC