[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 4962 | 1921.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
| 20943 | 850.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 19993 | 1247.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 16229 | 403.96 | 2023-06-25 | 61 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 37015 | 3643.43 | 2025-01-23 | 61 | 6 | 13 | Actual |
Generated 2025-05-24 13:08:12.746 UTC