[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-09 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-09 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-10 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-10 | 61 | 1 | 7 | Budget |
| 13884 | 1567.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-10 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-09 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 15395 | 215.66 | 2023-06-10 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-10 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-08 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
Generated 2025-06-09 09:58:31.707 UTC