[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 307 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
| 28122 | 5981.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-06 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
Generated 2025-06-07 01:59:32.930 UTC