[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 951 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 9638 | 688.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
Generated 2025-06-14 04:59:34.895 UTC