[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
Generated 2025-06-13 10:38:37.714 UTC