[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 652 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 11:17:45.696 UTC