[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 331 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 7537 | 3800.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
Generated 2025-06-11 11:08:55.410 UTC