[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
Generated 2025-06-10 08:11:07.752 UTC