[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 579 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 31621 | 5743.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 05:23:40.071 UTC