[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6134 | 850.00 | 2022-09-24 | 61 | 2 | 6 | Budget |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 5009 | 850.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-06-24 | 61 | 2 | 12 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2022-11-25 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-05-25 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-04-24 | 61 | 2 | 8 | Budget |
| 861 | 3172.00 | 2022-04-24 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 00:32:12.516 UTC