[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 1788 | 850.00 | 2022-06-06 | 61 | 5 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
| 2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
Generated 2025-06-06 00:16:17.723 UTC