[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
Generated 2025-06-11 06:05:03.968 UTC