[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1317 | 4000.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 13392 | 3855.70 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 14811 | 2551.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 34715 | 3736.41 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 25565 | 111.40 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 1374 | 1965.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 25478 | 1802.92 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 23899 | 2449.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2023-10-25 | 61 | 4 | 11 | Actual |
Generated 2025-07-24 16:14:35.223 UTC