[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 23504 | 301.83 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
Generated 2025-06-05 08:52:53.581 UTC