[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 841 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
Generated 2025-06-11 15:01:04.280 UTC