[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
Generated 2025-06-04 08:14:28.869 UTC