[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 18:01:34.452 UTC