[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2024-01-21 | 61 | 2 | 12 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
Generated 2025-12-20 16:48:20.782 UTC