[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 909 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23444 | 1939.09 | 2024-02-16 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-18 | 61 | 6 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-19 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-18 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-16 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-19 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-19 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-05-18 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-19 | 61 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 719 | 1500.00 | 2022-05-18 | 61 | 6 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-19 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-04-17 | 61 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-17 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-18 | 61 | 6 | 7 | Budget |
| 17173 | 4928.45 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-18 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-17 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-19 | 61 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-18 | 61 | 1 | 7 | Budget |
| 20404 | 588.00 | 2023-11-18 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-18 | 61 | 2 | 8 | Actual |
Generated 2025-06-17 23:36:24.141 UTC