[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 712 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-10 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-09 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
| 4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-10 | 61 | 1 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
| 32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-09 09:22:02.492 UTC