[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12912 | 3000.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-16 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-15 | 61 | 4 | 11 | Actual |
| 36257 | 783.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
| 25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-17 | 61 | 1 | 7 | Budget |
| 26703 | 1783.74 | 2024-05-15 | 61 | 1 | 13 | Actual |
| 4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
| 14125 | 3046.59 | 2023-05-16 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-16 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-16 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-17 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-16 | 61 | 1 | 4 | Actual |
Generated 2025-06-15 06:18:49.073 UTC