[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-13 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 2961 | 1500.00 | 2022-07-13 | 61 | 6 | 6 | Budget |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 28382 | 1454.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 12:12:53.714 UTC