[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 900 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 03:30:32.327 UTC