[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-05-01 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
Generated 2025-05-31 14:49:22.467 UTC