[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 06:33:14.613 UTC