[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-14 | 61 | 2 | 8 | Budget |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 00:57:43.750 UTC