[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 13:38:35.116 UTC