[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
Generated 2025-06-04 16:05:47.307 UTC