[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 737 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2023-12-14 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 10:57:17.884 UTC