[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 106 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 08:43:18.606 UTC