[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 205 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 03:02:36.226 UTC