[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33002 | 8344.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-09 | 61 | 1 | 8 | Budget |
| 22354 | 916.73 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-08 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2022-09-09 | 61 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 5534 | 1300.00 | 2022-09-09 | 61 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-07 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-09 | 61 | 6 | 3 | Budget |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-09 | 61 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 25595 | 216.72 | 2024-04-08 | 61 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-07 | 61 | 4 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-09 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-08 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-09 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-09 | 61 | 3 | 6 | Budget |
| 39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-05-09 | 61 | 2 | 8 | Budget |
Generated 2025-06-08 19:11:23.231 UTC