[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 575 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-05-13 | 61 | 2 | 6 | Budget |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 10:58:24.776 UTC