[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-08 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-09 | 61 | 3 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2023-12-10 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-09 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-09 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-07-10 | 61 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-09 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-07-10 | 61 | 5 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
| 32230 | 1935.90 | 2024-10-08 | 61 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-09 | 61 | 1 | 11 | Actual |
Generated 2025-06-08 14:26:04.666 UTC