[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 244 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-05-11 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 05:05:49.740 UTC