[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 442 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 29567 | 2220.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
Generated 2025-06-04 20:29:16.520 UTC