[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
Generated 2025-12-20 14:02:25.012 UTC