[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 15:40:50.336 UTC