[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 00:33:53.129 UTC