[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
Generated 2025-06-06 01:09:52.122 UTC