[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 11:12:47.749 UTC