[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-09-16 | 61 | 6 | 3 | Budget |
| 4820 | 3100.00 | 2022-09-16 | 61 | 1 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-16 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-16 | 61 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-17 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-16 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-17 | 61 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-17 | 61 | 6 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 34774 | 7632.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-16 | 61 | 3 | 6 | Budget |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-03-15 | 61 | 5 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-16 | 61 | 1 | 3 | Budget |
| 13007 | 1970.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-17 | 61 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
Generated 2025-06-15 09:17:58.116 UTC