[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1085 > < TAKE 30 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-12 03:11:18.136 UTC