[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8902 | 1585.96 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-16 | 61 | 1 | 3 | Budget |
| 25366 | 424.17 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-16 | 61 | 3 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-17 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-15 | 61 | 1 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-17 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-16 | 61 | 6 | 7 | Budget |
| 2067 | 3000.00 | 2022-06-16 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-16 | 61 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-16 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2022-08-16 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-16 | 61 | 5 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-16 | 61 | 6 | 7 | Actual |
Generated 2025-06-15 18:33:23.014 UTC