[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 19793 | 5735.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
Generated 2025-06-04 21:40:39.537 UTC