[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 949 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 22024 | 1224.00 | 2024-01-10 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-13 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 10:30:04.476 UTC