[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-06-09 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-11 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-10 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-08 | 61 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-11 | 61 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-06-10 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-10 | 61 | 3 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
| 4411 | 2376.88 | 2022-08-10 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-10 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 18143 | 10643.70 | 2023-09-10 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-09 | 61 | 6 | 8 | Actual |
Generated 2025-06-09 09:41:26.891 UTC