[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-08-08 | 61 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-06 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-07 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-09 | 61 | 2 | 8 | Budget |
| 2394 | 535.00 | 2022-07-09 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-09 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
| 2393 | 480.00 | 2022-07-09 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-08 | 61 | 6 | 4 | Budget |
| 37287 | 6053.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-08 | 61 | 4 | 6 | Budget |
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-09 | 61 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-08-08 | 61 | 1 | 8 | Budget |
Generated 2025-06-07 07:35:22.170 UTC