[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-17 | 61 | 6 | 5 | Budget |
| 4356 | 3819.33 | 2022-08-16 | 61 | 2 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 34598 | 4258.29 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-17 | 61 | 4 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-15 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-01-14 | 61 | 2 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-14 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 35107 | 690.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-15 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-14 | 61 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-16 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-14 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
Generated 2025-06-15 18:34:18.874 UTC