[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 229 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-11 | 61 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
Generated 2025-06-10 10:45:03.023 UTC