[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-18 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-18 | 61 | 1 | 4 | Budget |
| 32591 | 1733.00 | 2024-11-17 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-18 | 61 | 6 | 7 | Budget |
| 2578 | 2700.00 | 2022-07-19 | 61 | 1 | 5 | Budget |
| 35430 | 5549.67 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-18 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-18 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-19 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-18 | 61 | 2 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 34036 | 1604.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-09-18 | 61 | 7 | 3 | Budget |
| 8002 | 480.00 | 2022-12-19 | 61 | 7 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-16 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-18 | 61 | 1 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-17 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2022-12-19 | 61 | 6 | 7 | Budget |
| 27413 | 12975.57 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-03-17 | 61 | 6 | 12 | Actual |
Generated 2025-06-17 20:54:29.832 UTC