[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 150 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 16930 | 1224.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 05:10:56.305 UTC