[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 475 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-12 | 61 | 6 | 6 | Budget |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-12 | 61 | 3 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-12 | 61 | 1 | 5 | Budget |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 01:11:55.583 UTC