[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2022-06-09 | 61 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-05-09 | 61 | 4 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-08 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2024-09-08 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-10 | 61 | 6 | 3 | Budget |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-10 | 61 | 1 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-09 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-09 | 61 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-09 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-06-09 | 61 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-09 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-09 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
Generated 2025-06-08 22:06:21.019 UTC