[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
Generated 2025-06-02 10:56:46.006 UTC