[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 337 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4879 | 2600.00 | 2022-09-08 | 61 | 6 | 5 | Budget |
| 1597 | 1800.00 | 2022-06-08 | 61 | 1 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-09-07 | 61 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-08 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-08 | 61 | 5 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-09 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-09 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-08 | 61 | 1 | 7 | Budget |
| 36985 | 3146.92 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
Generated 2025-06-07 14:21:29.381 UTC