[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8247 | 2300.00 | 2022-12-19 | 61 | 6 | 5 | Budget |
| 24388 | 1076.31 | 2024-03-17 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-18 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-16 | 61 | 6 | 5 | Budget |
| 14598 | 1137.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-18 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-19 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-18 | 61 | 4 | 6 | Budget |
| 5758 | 750.00 | 2022-10-18 | 61 | 7 | 3 | Budget |
| 20764 | 3709.00 | 2023-12-19 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-04-18 | 61 | 6 | 4 | Budget |
| 18463 | 189.06 | 2023-09-18 | 61 | 1 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-19 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-18 | 61 | 1 | 4 | Budget |
| 30160 | 2543.40 | 2024-08-17 | 61 | 2 | 13 | Actual |
| 32118 | 1509.30 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-17 | 61 | 3 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-18 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-18 | 61 | 6 | 5 | Budget |
| 12017 | 3228.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-06-17 | 61 | 6 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-18 | 61 | 1 | 4 | Budget |
| 59 | 1600.00 | 2022-05-18 | 61 | 6 | 3 | Budget |
| 15008 | 7157.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2023-10-18 | 61 | 1 | 12 | Actual |
Generated 2025-06-18 03:03:06.543 UTC