[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 04:51:37.398 UTC