[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 261 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 07:11:20.281 UTC