[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-21 | 61 | 6 | 7 | Budget |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
Generated 2025-12-20 13:56:39.502 UTC