[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
Generated 2025-06-02 23:15:54.271 UTC