[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-11 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-10 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-10 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-10 | 61 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-10 | 61 | 2 | 13 | Actual |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 7919 | 1440.00 | 2022-12-11 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
| 2393 | 480.00 | 2022-07-11 | 61 | 7 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-07-10 | 61 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 17:59:21.431 UTC