[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 13646 | 4882.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-06-24 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 2067 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 33269 | 1645.47 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 36958 | 2597.79 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 26409 | 2057.18 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
Generated 2025-07-24 18:03:15.803 UTC