[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-09 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-09 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-10 | 61 | 1 | 3 | Budget |
| 38109 | 2213.57 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 665 | 1098.00 | 2022-05-09 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-09 | 61 | 5 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-09 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-09 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-09 | 61 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 38585 | 2878.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-09 | 61 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-09 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-10 | 61 | 4 | 6 | Budget |
| 6473 | 3234.00 | 2022-10-09 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-09 | 61 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-07 | 61 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-09 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
| 19376 | 712.47 | 2023-10-09 | 61 | 5 | 11 | Actual |
Generated 2025-06-08 11:29:31.376 UTC