[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-12 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
Generated 2025-06-12 03:28:29.489 UTC