[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 571 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8659 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-08-25 | 61 | 3 | 6 | Budget |
| 18705 | 2757.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 20552 | 435.87 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 19267 | 3016.77 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 7592 | 2300.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 20611 | 9314.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
Generated 2025-07-24 19:35:53.600 UTC