[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1007 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31316 | 3657.46 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 10755 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 6799 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 10102 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 6133 | 898.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 38377 | 5882.00 | 2025-05-30 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 7125 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 11358 | 650.00 | 2023-04-29 | 61 | 7 | 3 | Budget |
| 5862 | 2560.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-05-30 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 7352 | 1942.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
Generated 2025-07-29 09:53:24.217 UTC