[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 04:02:01.439 UTC