[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 355 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 4679 | 4900.00 | 2022-09-10 | 61 | 1 | 4 | Budget |
| 6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-09 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-10 | 61 | 2 | 8 | Budget |
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-09 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-05-10 | 61 | 6 | 4 | Budget |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-10 | 61 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-10 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-08 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-11 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-11 | 61 | 1 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-10 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-09 04:48:06.588 UTC