[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
Generated 2025-06-14 12:44:23.030 UTC