[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 09:19:14.243 UTC