[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 513 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22802 | 3766.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-10 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-11 | 61 | 1 | 7 | Budget |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-10 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-10 | 61 | 6 | 8 | Budget |
| 16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-11 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
Generated 2025-06-09 04:48:19.806 UTC