[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 142 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-04 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
Generated 2025-06-03 09:22:26.085 UTC