[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-09-24 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 34478 | 3797.64 | 2024-11-24 | 61 | 6 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2024-11-24 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-11-24 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2023-11-25 | 61 | 5 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-11-24 | 61 | 3 | 11 | Actual |
Generated 2025-05-24 19:45:13.889 UTC