[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-18 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-16 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-18 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-17 | 61 | 2 | 13 | Actual |
| 12075 | 3300.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2023-04-18 | 61 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-02-16 | 61 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-18 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-18 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-19 | 61 | 6 | 8 | Budget |
| 36311 | 2243.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-18 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 6277 | 957.00 | 2022-10-18 | 61 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-19 | 61 | 6 | 3 | Budget |
| 28215 | 4815.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-01-16 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-17 | 61 | 4 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-18 | 61 | 2 | 13 | Actual |
| 3511 | 750.00 | 2022-08-18 | 61 | 7 | 3 | Budget |
| 25447 | 640.13 | 2024-04-17 | 61 | 5 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-18 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 2715 | 1800.00 | 2022-07-19 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-10-18 | 61 | 2 | 6 | Actual |
Generated 2025-06-17 19:55:25.404 UTC