[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 23746 | 4451.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 16961 | 2004.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
Generated 2025-06-06 03:39:48.908 UTC