[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 655 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-04-29 | 61 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
Generated 2025-05-29 08:33:48.908 UTC