[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 926 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 26409 | 2057.18 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 1187 | 1600.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 13392 | 3855.70 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 36898 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 34566 | 1160.36 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 13146 | 3900.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 14866 | 2806.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
Generated 2025-07-24 16:51:34.457 UTC