[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1031 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
Generated 2025-06-04 21:34:12.395 UTC