[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
Generated 2025-06-01 18:47:56.449 UTC