[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
Generated 2025-06-14 22:00:11.501 UTC