[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-14 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
Generated 2025-06-15 00:45:08.440 UTC