[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10707 | 1932.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-10-19 | 61 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-20 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-18 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-07-20 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-22 | 61 | 1 | 6 | Budget |
| 33535 | 3315.35 | 2025-05-21 | 61 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-19 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-19 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-20 | 61 | 6 | 5 | Budget |
| 19494 | 163.53 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-21 | 61 | 6 | 13 | Actual |
| 8049 | 5100.00 | 2023-06-22 | 61 | 1 | 4 | Budget |
| 34774 | 7632.00 | 2025-07-20 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-20 | 61 | 3 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-21 | 61 | 1 | 7 | Budget |
| 1741 | 1500.00 | 2022-12-20 | 61 | 4 | 6 | Budget |
| 29719 | 11045.23 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-07-20 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-22 | 61 | 1 | 4 | Budget |
| 39141 | 2535.91 | 2025-10-20 | 61 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-03-21 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2025-02-18 | 61 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-19 23:30:13.581 UTC