[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15846 | 3061.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-15 | 61 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-16 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-16 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-16 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-15 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-16 | 61 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-16 | 61 | 4 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-16 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-17 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
Generated 2025-06-15 06:12:37.573 UTC