[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35630 | 2245.48 | 2025-01-07 | 61 | 6 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-09 | 61 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 11832 | 1900.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
| 19494 | 163.53 | 2023-10-09 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-08 | 61 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-09 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-05-09 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-08 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-09 | 61 | 5 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-09 | 61 | 1 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-08 | 61 | 1 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-07 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
Generated 2025-06-08 21:10:18.533 UTC