[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2024-01-07 | 61 | 1 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-05-09 | 61 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 23444 | 1939.09 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-09 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-05-08 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-09 | 61 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-08 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-11-09 | 61 | 1 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-09 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 19349 | 823.11 | 2023-10-09 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-09 | 61 | 6 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-10 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 29484 | 2381.00 | 2024-08-08 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-07 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-07 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-10 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 32652 | 6592.00 | 2024-11-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-08 07:53:08.179 UTC