[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 3044 | 3100.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
Generated 2025-06-13 09:32:20.337 UTC