[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 687 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-11 05:41:32.754 UTC