[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-12 07:16:07.784 UTC