[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16458 | 316.72 | 2023-07-18 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-17 | 61 | 4 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-17 | 61 | 6 | 3 | Budget |
| 20204 | 5120.87 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-17 | 61 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2024-12-17 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-16 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-17 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-17 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-17 | 61 | 1 | 3 | Budget |
| 37669 | 8651.24 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-17 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-17 | 61 | 1 | 5 | Budget |
Generated 2025-06-16 09:22:23.707 UTC