[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
Generated 2025-05-31 15:39:58.319 UTC