[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 521 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 14:32:05.953 UTC