[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-07-10 | 61 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-08 | 61 | 3 | 11 | Actual |
| 4029 | 917.00 | 2022-08-09 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-09 | 61 | 1 | 3 | Actual |
| 720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-09 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 9496 | 630.00 | 2023-01-07 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-04-08 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-08 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-08 | 61 | 1 | 13 | Actual |
| 9042 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 9591 | 1700.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-10 | 61 | 1 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-08 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-10 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
Generated 2025-06-08 17:59:22.159 UTC