[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
Generated 2025-12-20 14:02:20.715 UTC