[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
Generated 2025-06-05 08:07:33.442 UTC