[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5152 | 950.00 | 2022-09-04 | 61 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 10:50:48.923 UTC