[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 16:27:21.283 UTC