[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 617 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-03-15 | 61 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 19:50:01.141 UTC