[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-13 | 61 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 25478 | 1802.92 | 2024-04-11 | 61 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
Generated 2025-06-12 00:24:55.351 UTC