[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 238 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-06 | 61 | 6 | 11 | Actual |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 17315 | 1345.47 | 2023-08-06 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 18:51:01.493 UTC