[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 232 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
Generated 2025-06-03 04:04:26.460 UTC