[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 658 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 09:59:19.628 UTC