[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 453 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 11:28:01.345 UTC