[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 465 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 11:12:03.699 UTC