[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 169 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
Generated 2025-06-12 03:53:23.235 UTC