[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
| 6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 14892 | 1893.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 13204 | 3300.00 | 2023-04-11 | 61 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 10:49:44.818 UTC