[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 02:08:38.630 UTC