[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34658 | 3657.46 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 7351 | 1600.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-17 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-09-17 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-16 | 61 | 6 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 16670 | 3661.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 15818 | 606.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-05-17 | 61 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-16 | 61 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-04-17 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 36668 | 1711.43 | 2025-02-15 | 61 | 2 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
Generated 2025-06-16 09:29:05.978 UTC