[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-07-16 | 61 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-16 | 61 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-05-16 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-17 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
| 12534 | 4100.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-16 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-17 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-16 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
| 37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-15 | 61 | 6 | 13 | Actual |
| 26101 | 1279.00 | 2024-05-15 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
Generated 2025-06-15 09:16:48.158 UTC