[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 17582 | 6074.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 14:01:37.295 UTC