[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 22:06:53.577 UTC