[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-11 | 61 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
Generated 2025-06-11 09:31:30.097 UTC