[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
Generated 2025-06-04 08:56:50.475 UTC