[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 950 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
Generated 2025-06-12 03:57:20.614 UTC