[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10101 | 2284.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-16 | 61 | 6 | 4 | Budget |
| 27473 | 3823.88 | 2024-06-15 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
| 11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-03-16 | 61 | 5 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-15 | 61 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 29659 | 5250.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-14 | 61 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-14 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-08-16 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-16 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-14 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-17 | 61 | 1 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-16 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-17 | 61 | 1 | 3 | Budget |
Generated 2025-06-15 18:05:56.455 UTC