[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 682 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
Generated 2025-06-10 05:25:33.816 UTC