[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
Generated 2025-06-12 08:40:13.483 UTC