[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 13858 | 3093.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2023-10-18 | 61 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-18 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-18 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-16 | 61 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-18 | 61 | 4 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-19 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-18 | 61 | 3 | 6 | Budget |
| 8377 | 907.00 | 2022-12-19 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-19 | 61 | 2 | 8 | Budget |
| 26550 | 1292.27 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-17 | 61 | 2 | 13 | Actual |
| 473 | 1800.00 | 2022-05-18 | 61 | 1 | 6 | Budget |
| 521 | 550.00 | 2022-05-18 | 61 | 2 | 6 | Budget |
| 6277 | 957.00 | 2022-10-18 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 35718 | 903.97 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
Generated 2025-06-17 23:24:59.494 UTC