[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 618 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-17 | 61 | 6 | 4 | Budget |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-16 | 61 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-15 | 61 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-17 | 61 | 1 | 3 | Budget |
| 28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-14 | 61 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 571 | 2497.00 | 2022-05-16 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-16 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-05-16 | 61 | 1 | 5 | Budget |
| 16310 | 348.64 | 2023-07-17 | 61 | 5 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-16 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-16 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-16 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-14 | 61 | 6 | 7 | Actual |
Generated 2025-06-15 17:50:57.995 UTC