[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 08:46:02.591 UTC