[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
Generated 2025-06-03 07:01:38.265 UTC