[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-11-18 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-16 | 61 | 6 | 4 | Budget |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-17 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-18 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-06-18 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-18 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-18 | 61 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-17 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-17 | 61 | 1 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-19 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-18 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-17 | 61 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-17 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-19 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-18 | 61 | 2 | 8 | Budget |
| 5617 | 1900.00 | 2022-10-18 | 61 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 5105 | 1685.00 | 2022-09-18 | 61 | 4 | 6 | Actual |
Generated 2025-06-17 20:01:35.931 UTC