[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 18:27:47.566 UTC