[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22024 | 1224.00 | 2024-01-08 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-11 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-10 | 61 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-11 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
| 26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-09 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 29456 | 872.00 | 2024-08-09 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
| 3044 | 3100.00 | 2022-07-11 | 61 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-09 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 20404 | 588.00 | 2023-11-10 | 61 | 5 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-09 09:49:53.348 UTC