[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 9691 | 1621.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-06 | 61 | 2 | 13 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 03:48:52.856 UTC