[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 305 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
Generated 2025-06-01 22:15:21.091 UTC