[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 277 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
Generated 2025-06-05 02:57:21.285 UTC