[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9913 | 2800.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 35218 | 1786.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 9831 | 2300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 35867 | 3657.46 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 248 | 2083.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 20552 | 435.87 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 32652 | 6592.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
Generated 2025-07-24 16:49:12.225 UTC