[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 546 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 22:08:51.342 UTC