[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 857 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 03:22:48.141 UTC