[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 352 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 03:18:43.602 UTC