[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-15 | 61 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 18:27:44.137 UTC