[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
Generated 2025-05-31 10:51:04.111 UTC