[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 08:39:16.388 UTC