[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
Generated 2025-06-11 12:05:15.159 UTC