[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
Generated 2025-06-01 22:51:23.260 UTC