[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
Generated 2025-06-02 14:23:47.204 UTC