[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 860 | 2500.00 | 2022-04-24 | 61 | 6 | 7 | Budget |
| 14811 | 2551.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 10809 | 1900.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 39049 | 308.21 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 16850 | 637.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 29243 | 9158.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-06-25 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
Generated 2025-05-24 08:33:10.903 UTC