[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1054 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 05:45:34.608 UTC