[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1456 | 2700.00 | 2022-06-10 | 61 | 1 | 5 | Budget |
| 3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
| 10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-10 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-11 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-11 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2023-11-10 | 61 | 5 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
| 4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-09 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-10 | 61 | 1 | 13 | Actual |
| 31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-06-09 | 61 | 2 | 12 | Actual |
Generated 2025-06-09 12:32:25.326 UTC