[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33034 | 5522.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 8247 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-10-25 | 61 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 32145 | 1640.15 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 23091 | 7019.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
Generated 2025-07-24 13:47:41.444 UTC