[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 620 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
| 20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 16310 | 348.64 | 2023-07-11 | 61 | 5 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-10 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
| 7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
| 23593 | 8835.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-08 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
| 60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
Generated 2025-06-09 18:27:29.945 UTC