[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 276 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 18:45:48.420 UTC