[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-12 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-05-13 | 61 | 4 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-11 | 61 | 5 | 6 | Budget |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2022-12-14 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
Generated 2025-06-12 07:44:01.918 UTC