[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 6 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 28713 | 1116.74 | 2024-07-10 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-11-10 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-10 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-11 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-08 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-10 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-11 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-10 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 6229 | 1500.00 | 2022-10-10 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
Generated 2025-06-09 12:34:12.341 UTC