[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 767 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 03:27:54.429 UTC