[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 12:14:54.912 UTC