[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 06:25:55.438 UTC