[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 10:10:22.456 UTC