[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
| 22802 | 3766.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 5153 | 1040.00 | 2022-09-10 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-10 | 61 | 2 | 8 | Budget |
| 3838 | 2022.00 | 2022-08-10 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-11 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
| 36839 | 2217.82 | 2025-02-08 | 61 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
Generated 2025-06-09 16:33:15.517 UTC