[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 134 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19941 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 14507 | 7353.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-05-31 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 34158 | 5996.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 20496 | 163.53 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-04-30 | 61 | 3 | 6 | Budget |
| 4820 | 3100.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 21051 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 37015 | 3643.43 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 12403 | 2121.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-05-31 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 27911 | 5246.96 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 9639 | 950.00 | 2023-02-28 | 61 | 5 | 6 | Budget |
| 8520 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 571 | 2497.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
Generated 2025-07-30 07:55:19.360 UTC