[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 18371 | 377.36 | 2024-03-26 | 61 | 5 | 11 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
Generated 2025-12-24 05:57:51.504 UTC