[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15872 | 1786.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-16 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-16 | 61 | 1 | 7 | Budget |
| 17549 | 8639.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-15 | 61 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 2906 | 850.00 | 2022-07-17 | 61 | 5 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-16 | 61 | 1 | 8 | Budget |
| 38637 | 1387.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-17 | 61 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-16 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 3560 | 4664.00 | 2022-08-16 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-10-16 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 2962 | 2267.00 | 2022-07-17 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-17 | 61 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-06-16 | 61 | 6 | 6 | Budget |
Generated 2025-06-15 15:51:27.258 UTC