[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
Generated 2025-06-10 10:28:05.696 UTC