[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 8001 | 594.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 521 | 550.00 | 2022-05-16 | 61 | 2 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-17 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-16 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-05-16 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-16 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-17 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-16 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2022-08-16 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-14 | 61 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-15 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
Generated 2025-06-15 07:53:16.195 UTC