[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 34365 | 947.59 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 10344 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 9123 | 480.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 10564 | 1924.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 12913 | 3071.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 20523 | 110.34 | 2023-12-25 | 61 | 2 | 12 | Actual |
| 1741 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 8576 | 1441.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 8659 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
Generated 2025-07-24 20:46:24.724 UTC