[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
Generated 2025-06-05 10:46:42.085 UTC